|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24270920230309266
|
29/09/2023
|
GANESH BALASAHEB AWARGAND
|
1817008WL019396
|
GANESH BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249622
|
|
AVARGAND GANESH BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24270920230309267
|
29/09/2023
|
KAMALBAI GANESH AWARGAND
|
1817008WL019396
|
KAMALBAI GANESH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249621
|
|
AWARGAND KAMLBAI GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-014-001/272
(SONKHED)
|
1817008000NRG24270920230309279
|
29/09/2023
|
Sangita Ramesh Suryavanshi
|
1817008WL019398
|
Sangita Ramesh Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249623
|
|
SURWANSHI SANGITABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24270920230309360
|
29/09/2023
|
Narayan utttam khaire
|
1817008WL019406
|
Narayan utttam khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249504
|
|
Mr. Narayan Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-016-001/521
(DHOTRA)
|
1817008000NRG24270920230309341
|
29/09/2023
|
Rahu Shahaji Khaire
|
1817008WL019404
|
Rahu Shahaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249505
|
|
RAHU SHAHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG24270920230309293
|
29/09/2023
|
HARI SHIVRAM LOKHANDE
|
1817008WL019400
|
HARI SHIVRAM LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249496
|
|
LOKHANDE HARI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24270920230309297
|
29/09/2023
|
Vandana Dnyanoba Chavan
|
1817008WL019400
|
Vandana Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249498
|
|
chavan vandana dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24270920230309299
|
29/09/2023
|
RADHA PRABHAKR LOKHANDE
|
1817008WL019400
|
RADHA PRABHAKR LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249626
|
|
LOKHANDE RADHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-053-001/316
(SATEFAL)
|
1817008000NRG24270920230309303
|
29/09/2023
|
Sagarbai Baburao Lokhande
|
1817008WL019400
|
Sagarbai Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249627
|
|
LOKHANDE SAGARBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-053-001/406
(SATEFAL)
|
1817008000NRG24270920230309306
|
29/09/2023
|
Rangnath Balasaheb Chavan
|
1817008WL019400
|
Rangnath Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249629
|
|
CHAVAN RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-053-001/470
(SATEFAL)
|
1817008000NRG24270920230309308
|
29/09/2023
|
Ratnakar Ramchandra Chavan
|
1817008WL019400
|
Ratnakar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249631
|
|
CHAVHAN RATNAKAR RAMCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-053-001/513
(SATEFAL)
|
1817008000NRG24270920230309309
|
29/09/2023
|
Nanda Bajirao Chavan
|
1817008WL019400
|
Nanda Bajirao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249497
|
|
CHAVAN NANDA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-053-001/662
(SATEFAL)
|
1817008000NRG24270920230309313
|
29/09/2023
|
Sambhaji Vilas Chavan
|
1817008WL019400
|
Sambhaji Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249501
|
|
CHAVAN SAMBHAJI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-053-001/784
(SATEFAL)
|
1817008000NRG24270920230309318
|
29/09/2023
|
Samrin Yakub Shaikh
|
1817008WL019400
|
Samrin Yakub Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249499
|
|
SHAIKH SAMRIN YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-055-001/6
(CHUDAWA)
|
1817008000NRG24280920230309392
|
29/09/2023
|
Prabhakar dault desai
|
1817008WL019413
|
Prabhakar dault desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249503
|
|
DESAI PARBHAKR DULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-059-001/458
(KHAMBEGAON)
|
1817008000NRG24290920230310543
|
29/09/2023
|
Murli Devrao Kadam
|
1817008WL019519
|
Murli Devrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249620
|
|
KADAM MURLI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-073-001/1088
(BARBADI)
|
1817008000NRG24270920230309273
|
29/09/2023
|
Gajanan Giridhar Shinde
|
1817008WL019397
|
Gajanan Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249635
|
|
SHINDE GAJANAN GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309228
|
29/09/2023
|
Shivraj
|
1817008WL019394
|
Shivraj
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249495
|
|
MOHITE SHIVARAJ CHAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309229
|
29/09/2023
|
Sumitra
|
1817008WL019394
|
Sumitra
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249502
|
|
MOHITE SUMITRA SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-080-001/234
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309232
|
29/09/2023
|
Madhav Narayan Rahatkar
|
1817008WL019394
|
Madhav Narayan Rahatkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249628
|
|
RAHATKAR MADHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-080-001/311
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309254
|
29/09/2023
|
Baban Vyankati Rahatkar
|
1817008WL019395
|
Baban Vyankati Rahatkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249625
|
|
RAHATKAR BABAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-080-001/591
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309242
|
29/09/2023
|
Narayan Nagoji Rahatkar
|
1817008WL019394
|
Narayan Nagoji Rahatkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249630
|
|
RAHATKAR NARAYN NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309245
|
29/09/2023
|
Laxmibai
|
1817008WL019394
|
Laxmibai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249624
|
|
LAXMIBAI DAMODAR RAHATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-048-001/1020
(GAUR)
|
1817008000NRG24270920230309371
|
29/09/2023
|
Gajanan Kerba Parve
|
1817008WL019409
|
Gajanan Kerba Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249617
|
|
GAJANAN KERABA PARWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-048-001/1023
(GAUR)
|
1817008000NRG24270920230309372
|
29/09/2023
|
Navnath Pandurang Parve
|
1817008WL019409
|
Navnath Pandurang Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249613
|
|
NAVNATH PANDURANG PARWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-048-001/1024
(GAUR)
|
1817008000NRG24270920230309373
|
29/09/2023
|
Munjaji Balaji Parve
|
1817008WL019409
|
Munjaji Balaji Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249611
|
|
MR MUNJAJI BALAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-048-001/1028
(GAUR)
|
1817008000NRG24270920230309374
|
29/09/2023
|
Kalpana Madhav Parve
|
1817008WL019409
|
Kalpana Madhav Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249612
|
|
MRS KALPANA MADHAV PARVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-048-001/430
(GAUR)
|
1817008000NRG24270920230309375
|
29/09/2023
|
Madhav MAROTI PARVE
|
1817008WL019409
|
Madhav MAROTI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249634
|
|
PARVE MADHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-059-001/379
(KHAMBEGAON)
|
1817008000NRG24290920230310540
|
29/09/2023
|
archana bhagwat kadam
|
1817008WL019519
|
archana bhagwat kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249510
|
|
KADAM ARCHANA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-059-001/534
(KHAMBEGAON)
|
1817008000NRG24290920230310544
|
29/09/2023
|
Anurath Thamaji Bobade
|
1817008WL019519
|
Anurath Thamaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249526
|
|
ANURATH THAMAJI BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24270920230309272
|
29/09/2023
|
Godavari
|
1817008WL019397
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249609
|
|
GODAVARI NAVNATH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-073-001/1249
(BARBADI)
|
1817008000NRG24270920230309274
|
29/09/2023
|
Gangadhar Devidas Shinde
|
1817008WL019397
|
Gangadhar Devidas Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249511
|
|
GANGADHAR DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-080-001/255
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309234
|
29/09/2023
|
Ekanath Vyankati Rahatkar
|
1817008WL019394
|
Ekanath Vyankati Rahatkar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249509
|
|
RAHATKAR EAKNATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG24270920230309268
|
29/09/2023
|
shriram ananta ambore
|
1817008WL019396
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249610
|
|
MR SHRIRAM ANANTA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-037-001/139
(MUMBAR)
|
1817008000NRG24290920230310529
|
29/09/2023
|
bhagvat digambar shinde
|
1817008WL019517
|
bhagvat digambar shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249615
|
|
SHINDE BHAGVAT DIGEMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-037-001/283
(MUMBAR)
|
1817008000NRG24290920230310530
|
29/09/2023
|
RAMESHWAR SHIVRAM
|
1817008WL019517
|
RAMESHWAR SHIVRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249614
|
|
MR RAMESHWAR SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-037-001/60
(MUMBAR)
|
1817008000NRG24290920230310534
|
29/09/2023
|
MAROTI VISHWANATH SHINDE
|
1817008WL019517
|
MAROTI VISHWANATH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249619
|
|
SHINDE MAROTI VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24280920230309396
|
29/09/2023
|
Kamaji
|
1817008WL019414
|
Kamaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249507
|
|
GARAD KAMAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-059-001/314
(KHAMBEGAON)
|
1817008000NRG24290920230310538
|
29/09/2023
|
Shivnanda Shankarrao Mane
|
1817008WL019519
|
Shivnanda Shankarrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249618
|
|
Mrs. SHIVNANDA SHANKARRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24280920230309398
|
29/09/2023
|
Suresh Dinaji Karhale
|
1817008WL019414
|
Suresh Dinaji Karhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249616
|
|
KARHALE SURESH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-059-001/382
(KHAMBEGAON)
|
1817008000NRG24290920230310541
|
29/09/2023
|
RAMRAO DEVRAO KADAM
|
1817008WL019519
|
RAMRAO DEVRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249508
|
|
KADAM RAMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24270920230309275
|
29/09/2023
|
Devidas Pandurang
|
1817008WL019397
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249600
|
|
SHINDE DEVEDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24270920230309276
|
29/09/2023
|
Vimal Devidas
|
1817008WL019397
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249597
|
|
VIMAL DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-020-001/1214
(ERANDESHWAR)
|
1817008000NRG24290920230310551
|
29/09/2023
|
RANI SHANKAR KALE
|
1817008WL019521
|
RANI SHANKAR KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249598
|
|
MRS RANI KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-020-001/1262
(ERANDESHWAR)
|
1817008000NRG24290920230310552
|
29/09/2023
|
Inayatbee
|
1817008WL019521
|
Inayatbee
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249529
|
|
MRS INAYATBI NASURDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24290920230310554
|
29/09/2023
|
Dwarkabai Santaram
|
1817008WL019521
|
Dwarkabai Santaram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249525
|
|
MRS DWARKA SANTARAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24290920230310553
|
29/09/2023
|
Santaram Govind
|
1817008WL019521
|
Santaram Govind
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249527
|
|
MR SANTARAM GOVINDA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-020-001/303
(ERANDESHWAR)
|
1817008000NRG24290920230310555
|
29/09/2023
|
Ramkishan Bapurao Kale
|
1817008WL019521
|
Ramkishan Bapurao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249602
|
|
MR RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24290920230310556
|
29/09/2023
|
dnyanoba Rambhau Lingayat
|
1817008WL019521
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230249601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24290920230310558
|
29/09/2023
|
Alabkas Shaikh Kashim
|
1817008WL019521
|
Alabkas Shaikh Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249604
|
|
MR ALABAJHAS KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24290920230310559
|
29/09/2023
|
Shaikh Asma sk Kashim
|
1817008WL019521
|
Shaikh Asma sk Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249524
|
|
MRS SHAIKH ASAMA ALLABAKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-020-001/490
(ERANDESHWAR)
|
1817008000NRG24290920230310560
|
29/09/2023
|
Pandith RamraV Kale
|
1817008WL019521
|
Pandith RamraV Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249605
|
|
MR PANDITRAO RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-020-001/640
(ERANDESHWAR)
|
1817008000NRG24290920230310561
|
29/09/2023
|
Maroti
|
1817008WL019521
|
Maroti
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249523
|
|
MR MAROTI LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-020-001/711
(ERANDESHWAR)
|
1817008000NRG24290920230310563
|
29/09/2023
|
Shankar Ramrao Kale
|
1817008WL019521
|
Shankar Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249528
|
|
MRS SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-020-001/96
(ERANDESHWAR)
|
1817008000NRG24290920230310564
|
29/09/2023
|
Ram Narayan
|
1817008WL019521
|
Ram Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249599
|
|
RAM NARAYAN GHATOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Purna
|
MH-17-008-020-001/96
(ERANDESHWAR)
|
1817008000NRG24290920230310565
|
29/09/2023
|
Rekha Narayan
|
1817008WL019521
|
Rekha Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249603
|
|
MRS REKHA RAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24270920230309359
|
29/09/2023
|
GAJANAN UTTAMRAO KHAIRE
|
1817008WL019406
|
GAJANAN UTTAMRAO KHAIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249506
|
|
Mr. Gajanan Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24270920230309315
|
29/09/2023
|
Maroti Baburao Lokhande
|
1817008WL019400
|
Maroti Baburao Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249500
|
|
MAROTI BABURAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-014-001/158
(SONKHED)
|
1817008000NRG24270920230309278
|
29/09/2023
|
Krushna Balaji Suryavanshi
|
1817008WL019398
|
Krushna Balaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249540
|
|
MR KRISHNA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24270920230309284
|
29/09/2023
|
Krushna Ramesh Suryavanshi
|
1817008WL019398
|
Krushna Ramesh Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249556
|
|
KRISHNA RAMESHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24270920230309283
|
29/09/2023
|
ramesh
|
1817008WL019398
|
ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249539
|
|
SURYAWANSHI RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24270920230309285
|
29/09/2023
|
Santoshi Krashna Suryawanshi
|
1817008WL019398
|
Santoshi Krashna Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249587
|
|
SANTOSHI KRISHNA SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-016-001/10
(DHOTRA)
|
1817008000NRG24270920230309349
|
29/09/2023
|
Ashabai
|
1817008WL019405
|
Ashabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249607
|
|
Mrs. ASHA GOVIND SARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24270920230309329
|
29/09/2023
|
Kalavati Rama Sakat
|
1817008WL019402
|
Kalavati Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249548
|
|
Kalavati Rama Sakat
|
INDUSIND BANK(607189)
|
|
65
|
Purna
|
MH-17-008-016-001/11
(DHOTRA)
|
1817008000NRG24280920230310125
|
29/09/2023
|
Rahul Shivaji Khandare
|
1817008WL019466
|
Rahul Shivaji Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249559
|
|
Mr. Rahul Shivaji Khandare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-016-001/136
(DHOTRA)
|
1817008000NRG24270920230309366
|
29/09/2023
|
Sahebrao Ranganath Khandagale
|
1817008WL019408
|
Sahebrao Ranganath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249531
|
|
SAHEB RANGNATH KHAND
|
BANK OF BARODA(606985)
|
|
67
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24270920230309362
|
29/09/2023
|
Dropatabai Sambhaji Suryawanshi
|
1817008WL019407
|
Dropatabai Sambhaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249516
|
|
SURYAWANSHI DHURPATBAI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24270920230309363
|
29/09/2023
|
Munjaji Sambhajirao Suryawanshi
|
1817008WL019407
|
Munjaji Sambhajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249513
|
|
MUNJAJI SAMBHAJI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-016-001/163
(DHOTRA)
|
1817008000NRG24270920230309367
|
29/09/2023
|
Ramesh Dashrath Khandagale
|
1817008WL019408
|
Ramesh Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249565
|
|
Mr. Ramesh Dasharathrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-016-001/170
(DHOTRA)
|
1817008000NRG24280920230310131
|
29/09/2023
|
Sukhadev Bhagwan
|
1817008WL019467
|
Sukhadev Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249594
|
|
KHAIRE GOPAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-016-001/190
(DHOTRA)
|
1817008000NRG24270920230309337
|
29/09/2023
|
GAYABAI MUNJAJI KHAIRE
|
1817008WL019403
|
GAYABAI MUNJAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249592
|
|
Mr. GAYABAI MUNJAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-016-001/233
(DHOTRA)
|
1817008000NRG24280920230310149
|
29/09/2023
|
Namdev Rustumrao Khire
|
1817008WL019470
|
Namdev Rustumrao Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230249563
|
Account closed
|
|
|
|
73
|
Purna
|
MH-17-008-016-001/233
(DHOTRA)
|
1817008000NRG24280920230310147
|
29/09/2023
|
Rustum Namdevrao Khire
|
1817008WL019470
|
Rustum Namdevrao Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249562
|
|
KHAIRE RUSTUM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24290920230310547
|
29/09/2023
|
Aruna Madhavrao Khandagale
|
1817008WL019520
|
Aruna Madhavrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249569
|
|
Mr. Aruna Madhav Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24290920230310546
|
29/09/2023
|
Madhav Vitthal Khandagale
|
1817008WL019520
|
Madhav Vitthal Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249564
|
|
MADHAV VITTHALRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24290920230310545
|
29/09/2023
|
Vitthalrao Taterao Khandagale
|
1817008WL019520
|
Vitthalrao Taterao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249515
|
|
KHANDAGALE VITTAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-016-001/287
(DHOTRA)
|
1817008000NRG24270920230309325
|
29/09/2023
|
Dropada Keshav Khandagale
|
1817008WL019401
|
Dropada Keshav Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249560
|
|
Mr. Dropadi Keshavrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-016-001/290
(DHOTRA)
|
1817008000NRG24270920230309327
|
29/09/2023
|
Devaji Pralhad Khandagalee
|
1817008WL019401
|
Devaji Pralhad Khandagalee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249532
|
|
DEVAJI PRLHAAD KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Purna
|
MH-17-008-016-001/290
(DHOTRA)
|
1817008000NRG24270920230309328
|
29/09/2023
|
Nirguna Devaji Khandagale
|
1817008WL019401
|
Nirguna Devaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249586
|
|
NIRGUNA DEVJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24270920230309356
|
29/09/2023
|
Muktabai Uttamrao Khaire
|
1817008WL019406
|
Muktabai Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249568
|
|
Mrs. Muktabai Uttam Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-016-001/448
(DHOTRA)
|
1817008000NRG24280920230310141
|
29/09/2023
|
SHIVLILA TUKARAM KHAIRE
|
1817008WL019469
|
SHIVLILA TUKARAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249588
|
|
SHIVLILA TUKARAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Purna
|
MH-17-008-016-001/448
(DHOTRA)
|
1817008000NRG24280920230310140
|
29/09/2023
|
TUKARAM VITTHAL KHAIRE
|
1817008WL019469
|
TUKARAM VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249608
|
|
KHAIRE TUKARAMJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-016-001/532
(DHOTRA)
|
1817008000NRG24270920230309332
|
29/09/2023
|
Maroti Rama Sakat
|
1817008WL019402
|
Maroti Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230249572
|
|
Mr. Maroti Rama Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24270920230309333
|
29/09/2023
|
maroti Dhondiba Khaire
|
1817008WL019402
|
maroti Dhondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249577
|
|
KHAIRE MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-016-001/542
(DHOTRA)
|
1817008000NRG24270920230309343
|
29/09/2023
|
Laxmibai Devrao khaire
|
1817008WL019404
|
Laxmibai Devrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249570
|
|
Mr. Laxmibai Sahebrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-016-001/582
(DHOTRA)
|
1817008000NRG24270920230309345
|
29/09/2023
|
Sitabai Narayan Khaire
|
1817008WL019404
|
Sitabai Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249566
|
|
Mr. Sitabai Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24280920230310130
|
29/09/2023
|
Gajanan Sambhaji Khaire
|
1817008WL019466
|
Gajanan Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249512
|
|
KHAIRE GAJANAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-055-001/6
(CHUDAWA)
|
1817008000NRG24280920230309393
|
29/09/2023
|
KAMAL PRABHAKAR DESAI
|
1817008WL019413
|
KAMAL PRABHAKAR DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249606
|
|
Mrs. KAMAL PRABHAKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-055-001/617
(CHUDAWA)
|
1817008000NRG24270920230309291
|
29/09/2023
|
Sambhaji Gangaram Khallal
|
1817008WL019399
|
Sambhaji Gangaram Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249514
|
|
KHALLAL SAMBHAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-053-001/16
(SATEFAL)
|
1817008000NRG24270920230309295
|
29/09/2023
|
Gopal jenardhan chavan
|
1817008WL019400
|
Gopal jenardhan chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249633
|
|
CHAVAN GOPAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24270920230309296
|
29/09/2023
|
DNYANOBA JANARDHAN CHAVAN
|
1817008WL019400
|
DNYANOBA JANARDHAN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249596
|
|
CHAVAN DYANOBA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24270920230309298
|
29/09/2023
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1817008WL019400
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249632
|
|
LOKHNDE PARBHAKAR CHHTRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24270920230309305
|
29/09/2023
|
Eknath Vitthal Lokhande
|
1817008WL019400
|
Eknath Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249545
|
|
LOKHANDE EKNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24270920230309304
|
29/09/2023
|
Gayabai Vitthal Lokhande
|
1817008WL019400
|
Gayabai Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249518
|
|
GAYABAI VITTHALRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
95
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG24270920230309310
|
29/09/2023
|
Suryakant Dnyanobaa Chavan
|
1817008WL019400
|
Suryakant Dnyanobaa Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249582
|
|
Mr. Suryakant Dnynoba Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-053-001/603
(SATEFAL)
|
1817008000NRG24270920230309312
|
29/09/2023
|
Savita Gopal Chavan
|
1817008WL019400
|
Savita Gopal Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249558
|
|
CHAVAN SAVITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24270920230309316
|
29/09/2023
|
Shivkannya Maroti Lokhande
|
1817008WL019400
|
Shivkannya Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249585
|
|
SHIVKANYA KASHINATH MULE
|
BANK OF INDIA(508505)
|
|
98
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG24270920230309319
|
29/09/2023
|
Kausar Shadul Pathan
|
1817008WL019400
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249589
|
|
Mrs. Kausar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24270920230309320
|
29/09/2023
|
Parvati ShankarChavan
|
1817008WL019400
|
Parvati ShankarChavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249583
|
|
Mr. Parvti Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24270920230309321
|
29/09/2023
|
Shankar Digambar Chavan
|
1817008WL019400
|
Shankar Digambar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249546
|
|
SHANKAR DIGAMBAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Purna
|
MH-17-008-053-001/807
(SATEFAL)
|
1817008000NRG24270920230309322
|
29/09/2023
|
Pathan Shadul Rasul
|
1817008WL019400
|
Pathan Shadul Rasul
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249584
|
|
Mr. Pathan Shadul Rasul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-080-001/123
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309248
|
29/09/2023
|
DROPADA MOTIRAM WAGH
|
1817008WL019395
|
DROPADA MOTIRAM WAGH
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249579
|
|
Mrs. Dropada Motiram Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-080-001/123
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309247
|
29/09/2023
|
MOTIRAM SAMBHAJI
|
1817008WL019395
|
MOTIRAM SAMBHAJI
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249571
|
|
WAGH MOTIRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-080-001/219
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309249
|
29/09/2023
|
Manik Sambhaji Wagh
|
1817008WL019395
|
Manik Sambhaji Wagh
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249521
|
|
WAGH MANIK KAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-080-001/219
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309250
|
29/09/2023
|
Nandabai Manikrao Wagh
|
1817008WL019395
|
Nandabai Manikrao Wagh
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249555
|
|
Mrs. Nandabai Manika Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-080-001/232
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309251
|
29/09/2023
|
Laxmibai Gangadhar Rahatkar
|
1817008WL019395
|
Laxmibai Gangadhar Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249553
|
|
Mrs. Laximibai Gangadhar Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Purna
|
MH-17-008-080-001/233
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309231
|
29/09/2023
|
Kavita Nagnathrao Rahatkar
|
1817008WL019394
|
Kavita Nagnathrao Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249557
|
|
Mrs. Kavita Nagnath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-080-001/233
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309230
|
29/09/2023
|
Nagnath Damodhar Rahatkar
|
1817008WL019394
|
Nagnath Damodhar Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249519
|
|
RATHATKAR NAGNATH DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-080-001/234
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309233
|
29/09/2023
|
Minakshi Madhavrao Rahatkar
|
1817008WL019394
|
Minakshi Madhavrao Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249578
|
|
Mrs. Minaxi Madhavrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-080-001/285
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309253
|
29/09/2023
|
Gajanan Pandurang Rahatkar
|
1817008WL019395
|
Gajanan Pandurang Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249530
|
|
RAHATKAR GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-080-001/308
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309235
|
29/09/2023
|
Mukesh Sudam Khandare
|
1817008WL019394
|
Mukesh Sudam Khandare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249567
|
|
Mr. Mukesh Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-080-001/313
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309236
|
29/09/2023
|
Gopal Rangnathrao Rahatkar
|
1817008WL019394
|
Gopal Rangnathrao Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249591
|
|
Mr. Gopal Ranganath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-080-001/316
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309257
|
29/09/2023
|
Dwarkabai
|
1817008WL019395
|
Dwarkabai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249549
|
|
Miss. Dwarkabai Kashinath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-080-001/316
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309256
|
29/09/2023
|
Kashinath
|
1817008WL019395
|
Kashinath
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249552
|
|
RAHATKAR KASHINATH MADHAWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-080-001/318
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309237
|
29/09/2023
|
Soni Khandu Rahatkar
|
1817008WL019394
|
Soni Khandu Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249550
|
|
Miss. Soni khandu rahatkar Khandu Rahatk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-080-001/322
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309238
|
29/09/2023
|
Arunabai Rukhamaji Rahatkar
|
1817008WL019394
|
Arunabai Rukhamaji Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249542
|
|
Mrs. Aruna Rukhmaji Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Purna
|
MH-17-008-080-001/323
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309239
|
29/09/2023
|
Vaishali Vaijenath Rahatkar
|
1817008WL019394
|
Vaishali Vaijenath Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249543
|
|
Mrs. Vaishali Vaijanath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-080-001/337
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309259
|
29/09/2023
|
Anjana
|
1817008WL019395
|
Anjana
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249576
|
|
Mrs. Anjana Shamrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-080-001/337
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309258
|
29/09/2023
|
Shamrao
|
1817008WL019395
|
Shamrao
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249533
|
|
SHAMRAO UTTAMRAO RAHATKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Purna
|
MH-17-008-080-001/340
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309261
|
29/09/2023
|
Saraika Shivaji Wagha
|
1817008WL019395
|
Saraika Shivaji Wagha
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249581
|
|
Miss. Sarika Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-080-001/340
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309260
|
29/09/2023
|
Shivaji Sambhaji Wagha
|
1817008WL019395
|
Shivaji Sambhaji Wagha
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249547
|
|
WAGH SHIVAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-080-001/378
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309240
|
29/09/2023
|
Bebitai Sudam Khandare
|
1817008WL019394
|
Bebitai Sudam Khandare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249541
|
|
JAIWEEK VIVIDHATA SAMITI DHANORA MOTYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-080-001/588
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309241
|
29/09/2023
|
Shivaji Nagoji Rahatkar
|
1817008WL019394
|
Shivaji Nagoji Rahatkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249595
|
|
RAHATKAR SHIWAJI NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-080-001/60
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309263
|
29/09/2023
|
Dhanuram Balaram indurke
|
1817008WL019395
|
Dhanuram Balaram indurke
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249520
|
|
INDURAKE DHANURAM BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-080-001/61
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309264
|
29/09/2023
|
baban udaram gahire
|
1817008WL019395
|
baban udaram gahire
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249517
|
|
GAHIRE BABAN UDARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-080-001/61
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309265
|
29/09/2023
|
Govind Baban gahire
|
1817008WL019395
|
Govind Baban gahire
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249522
|
|
Mr. Govind Baban Gahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24270920230309244
|
29/09/2023
|
Damu
|
1817008WL019394
|
Damu
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230249593
|
|
RAHATHKAR DAMU NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
128
|
Purna
|
MH-17-008-059-001/113
(KHAMBEGAON)
|
1817008000NRG24280920230309397
|
29/09/2023
|
Jayshree Kamaji Garad
|
1817008WL019414
|
Jayshree Kamaji Garad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249575
|
|
Mrs. Jayshri Kamaji Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-059-001/155
(KHAMBEGAON)
|
1817008000NRG24290920230310537
|
29/09/2023
|
LAXMI DAMU CHOURE
|
1817008WL019519
|
LAXMI DAMU CHOURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249535
|
|
Mrs. Laxmi Damodar Chaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24280920230309399
|
29/09/2023
|
Nanda Suresh Karhale
|
1817008WL019414
|
Nanda Suresh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230249537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24290920230310542
|
29/09/2023
|
VARSHA DNYANOBA BHOSLE
|
1817008WL019519
|
VARSHA DNYANOBA BHOSLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249574
|
|
MRS VARSHA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24280920230309402
|
29/09/2023
|
Jayram Shesherao Kadam
|
1817008WL019414
|
Jayram Shesherao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249590
|
|
KADAM JAYRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24280920230309403
|
29/09/2023
|
Kanhopatra Jairam Kadam
|
1817008WL019414
|
Kanhopatra Jairam Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230249573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Purna
|
MH-17-008-059-001/419
(KHAMBEGAON)
|
1817008000NRG24280920230309404
|
29/09/2023
|
Dashrath Govind Gavhane
|
1817008WL019414
|
Dashrath Govind Gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249580
|
|
DASHARATH GOVINDRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
135
|
Purna
|
MH-17-008-037-001/394
(MUMBAR)
|
1817008000NRG24290920230310531
|
29/09/2023
|
Ashok Manikrao Shinde
|
1817008WL019517
|
Ashok Manikrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249561
|
|
SHINDE ASHOK MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-037-001/409
(MUMBAR)
|
1817008000NRG24290920230310532
|
29/09/2023
|
Eknath Champati Shinde
|
1817008WL019517
|
Eknath Champati Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249554
|
|
SHINDE EKNATH CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-037-001/450
(MUMBAR)
|
1817008000NRG24290920230310533
|
29/09/2023
|
Bhairubai Namdev Chavan
|
1817008WL019517
|
Bhairubai Namdev Chavan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249551
|
|
MALULE DHARUBAI JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-059-001/314
(KHAMBEGAON)
|
1817008000NRG24290920230310539
|
29/09/2023
|
Anurath Shankarrao Mane
|
1817008WL019519
|
Anurath Shankarrao Mane
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249544
|
|
MANE ANURATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-059-001/389
(KHAMBEGAON)
|
1817008000NRG24280920230309400
|
29/09/2023
|
Motiram Shesherao Kadam
|
1817008WL019414
|
Motiram Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249534
|
|
KADAM MOTIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-059-001/389
(KHAMBEGAON)
|
1817008000NRG24280920230309401
|
29/09/2023
|
Renuka Motiram Kadam
|
1817008WL019414
|
Renuka Motiram Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249538
|
|
Mrs. RENUKA MOTIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-059-001/424
(KHAMBEGAON)
|
1817008000NRG24280920230309405
|
29/09/2023
|
Shankar Shesherao Kadam
|
1817008WL019414
|
Shankar Shesherao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249536
|
|
KADAM SANKAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221949
|
221949
|
|
|
|
|
|
|
|